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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2017

Income Taxes [Abstract]

Schedule of federal income tax benefit

		2017				2016
Federal income tax benefit attributable to:
Current operations		$	715,000			$	523,000
Permanent and timing differences (net)			(280,000	)			133,000
Tax rate change			(1,600,000	)			-
Valuation allowance			1,165,000				(656,000	)
Net provision for federal income tax		$	-			$	-

Schedule of deferred tax assets

		2017				2016
Deferred tax asset attributable to:
Net operating loss carryover		$	2,551,000			$	3,648,000
Depreciation and amortization			98,000				126,000
Stock compensation			372,000				339,000
Other			-				73,000
Valuation allowance			(3,021,000	)			(4,186,000	)
Net deferred tax asset		$	-			$	-

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- References

No definition available.

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- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

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